| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001001028WL158640 | TR-01-001-028-004/26 | 2 | Anjali Deb | 3001001028/IF/IAY/271896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142751365 | 33688 | 3001001028NRG23200220231192397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001001028_200223APB_FTO_225295 | 1192397 |
| 3001001WL0162716 | TR-01-001-028-004/26 | 2 | Anjali Deb | 3001001028/IF/IAY/271896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142751365 | 33688 | 3001001028NRG23290320231259293 | Processed | | 03/04/2023 | TR3001001028_300323FTO_239381 | 1259293 |